Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
013059 |
02/05/2020 |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
005311 |
02/05/2020 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
105234 |
02/05/2020 |
| CRUZ, ALEJANDRO |
FQ-MJ6J181112 |
3 |
48.99 |
4833********7526 |
015311 |
02/05/2020 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
20.99 |
5178********3521 |
09354B |
02/05/2020 |
| GARCIA, JAVIER |
FQ-1079218 |
3 |
13.36 |
4342********1201 |
029067 |
02/05/2020 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
005257 |
02/05/2020 |
| GREEN, CURT |
FQ-634709 |
3 |
13.99 |
4147********3663 |
09361D |
02/05/2020 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
09385D |
02/05/2020 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
76405D |
02/05/2020 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
401255 |
02/05/2020 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
76252D |
02/05/2020 |
| LOWREY, WILLIAM |
FQ-891153 |
3 |
14.99 |
5440********8431 |
09418Z |
02/05/2020 |
| MCCUE, EMMA |
FQ-EMMA |
3 |
9.99 |
4100********3281 |
76836D |
02/05/2020 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
072531 |
02/05/2020 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
085119 |
02/05/2020 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
53.99 |
4100********5860 |
77989D |
02/05/2020 |
| PASTRANA, MARIA |
FQ-4RRW181226 |
3 |
9.99 |
4833********7526 |
045311 |
02/05/2020 |
| PETERS, CHELSIE |
FQ-PETERSC |
3 |
19.99 |
5403********2484 |
105315 |
02/05/2020 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
051014 |
02/05/2020 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
095865 |
02/05/2020 |
| ROSALES, DOMINICK |
FQ-ROSALESD |
3 |
48.99 |
4833********7526 |
055311 |
02/05/2020 |
| SABALA, RICHARD |
FQ-919518 |
3 |
9.99 |
4833********1433 |
065311 |
02/05/2020 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
79352D |
02/05/2020 |
| SANDERS, PATRICIA |
FQ-1114632 |
3 |
1.00 |
5332********5747 |
OSOSFU |
02/05/2020 |
| SANTOS, STEVEN |
FQ-1108726 |
3 |
12.59 |
4755********7182 |
09501B |
02/05/2020 |
| SHELTON, MELISSA |
FQ-SHELTONM |
3 |
14.99 |
5175********7380 |
125938 |
02/05/2020 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
80269D |
02/05/2020 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4342********4902 |
018356 |
02/05/2020 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
4342********4902 |
075591 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
115.96 |
| 24 |
Visa |
376.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.74 |